| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/05/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 1,088.29 | 0.00 | 38,315.81 | 39,404.10 |
| 2 | 03/26/2025 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 1,291.01 | 0.00 | 79,824.89 | 81,115.90 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 2,379.30 | 0.00 | 118,140.70 | 120,520.00 | ||